Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122008_260123FTO_2003096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JALESAR UP-22-008-003-002/31033
(BADANPUR KAZIPUR) 		3122008000NRG23250120230641212 26/01/2023 Raghvendra yadav 3122008WL030488 Raghvendra yadav 00045 BARB0JALESA 1278 1278 Processed 01/02/2023 8313180982 Raghvendra yadav ()
SubTotal 1278 1278
2 JALESAR UP-22-008-003-002/31007
(BADANPUR KAZIPUR) 		3122008000NRG23250120230641197 26/01/2023 RMA SANKAR 3122008WL030488 RMA SANKAR 00078 CNRB0000243 1278 1278 Processed 02/02/2023 8313180991 RMA SANKAR ()
3 JALESAR UP-22-008-003-002/31038
(BADANPUR KAZIPUR) 		3122008000NRG23250120230641217 26/01/2023 rajendra pal 3122008WL030488 rajendra pal 00078 CNRB0000243 1278 1278 Processed 02/02/2023 8313180984 rajendra pal ()
4 JALESAR UP-22-008-039-009/8091
(SAKRAULI) 		3122008000NRG23250120230641252 26/01/2023 Rusma devi 3122008WL030488 Rusma devi 00078 CNRB0000243 1278 1278 Processed 02/02/2023 8313180983 Rusma devi ()
SubTotal 3834 3834
5 JALESAR UP-22-008-044-009/60606
(SHAHNAGAR TIMARUA) 		3122008000NRG23250120230641258 26/01/2023 abhay pal singh 3122008WL030488 abhay pal singh 00078 CNRB0003829 213 213 Processed 02/02/2023 8313180990 abhay pal singh ()
SubTotal 213 213
6 JALESAR UP-22-008-003-002/31028
(BADANPUR KAZIPUR) 		3122008000NRG23250120230641207 26/01/2023 Suraj pal 3122008WL030488 Suraj pal 00415 SBIN0000735 1278 1278 Processed 01/02/2023 8313180985 MRS SHA SHI ()
7 JALESAR UP-22-008-003-002/31035
(BADANPUR KAZIPUR) 		3122008000NRG23250120230641214 26/01/2023 Ritu 3122008WL030488 Ritu 00415 SBIN0000735 1278 1278 Processed 01/02/2023 8313180988 MRS RITU RITU ()
8 JALESAR UP-22-008-003-002/31037
(BADANPUR KAZIPUR) 		3122008000NRG23250120230641215 26/01/2023 Hema kumari 3122008WL030488 Hema kumari 00415 SBIN0000735 1278 1278 Processed 01/02/2023 8313180987 MRS HEMA KUMARI ()
9 JALESAR UP-22-008-003-002/31039
(BADANPUR KAZIPUR) 		3122008000NRG23250120230641219 26/01/2023 vinita 3122008WL030488 vinita 00415 SBIN0000735 1278 1278 Processed 01/02/2023 8313180986 MS MAMTA MAMTA ()
SubTotal 5112 5112
10 JALESAR UP-22-008-003-002/31019
(BADANPUR KAZIPUR) 		3122008000NRG23250120230641201 26/01/2023 Basanti 3122008WL030488 Basanti 00415 SBIN0016699 1278 1278 Processed 01/02/2023 8313180989 MRS BASANTI BASANTI ()
SubTotal 1278 1278
11 JALESAR UP-22-008-007-006/5155
(BICHPURI) 		3122008000NRG23250120230641234 26/01/2023 HEM LATA 3122008WL030488 HEM LATA 00650 BKID0ARYAGB 639 639 Rejected 01/02/2023 8313180993 Account closed
12 JALESAR UP-22-008-007-006/80806
(BICHPURI) 		3122008000NRG23250120230641241 26/01/2023 VEERBATI DEVI 3122008WL030488 VEERBATI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 02/02/2023 8313180992 VEERBATI DEVI ()
SubTotal 1917 1917
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESAR UP3122008_260123FTO_2003096 Bank of Baroda BARB0JALESA JALESAR 1278
2 JALESAR UP3122008_260123FTO_2003096 Canara Bank CNRB0000243 JALESAR 3834
3 JALESAR UP3122008_260123FTO_2003096 Canara Bank CNRB0003829 SHAH NAGAR TIMARUA 213
4 JALESAR UP3122008_260123FTO_2003096 State Bank of India SBIN0000735 JALESAR 5112
5 JALESAR UP3122008_260123FTO_2003096 State Bank of India SBIN0016699 SBI, Agra Road Jalesar 1278
6 JALESAR UP3122008_260123FTO_2003096 Gramin Bank of Aryavart BKID0ARYAGB Awagarh 639
7 JALESAR UP3122008_260123FTO_2003096 Aryavart Bank BKID0ARYAGB SHAKRAULI 1278

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